✨ Financial Statements
1224
THE NEW ZEALAND GAZETTE.
[No. 39
STATEMENT of the RECEIPTS and EXPENDITURE of the CHEVIOT ESTATE
| 1901–1902. | RECEIPTS. | 1902–1903. |
|---|---|---|
| £ s. d. | £ s. d. £ s. d. | |
| 11,680 16 6 | Balance at beginning of Year,— | |
| Cash in Public Account .. .. .. .. .. .. .. | .. 16,860 14 8 | |
| 14,007 14 6 | Receipts under “The Cheviot Estate Disposition Act, 1893,”— | |
| Rents from Lands .. .. .. .. .. .. .. | 14,602 10 4 | |
| 45 0 0 | Interest on Advances .. .. .. .. .. .. .. | .. |
| 8 6 2 | Miscellaneous .. .. .. .. .. .. .. | 6 19 5 |
| 391 14,061 0 8 | 14,609 9 9 | |
| £25,741 17 2 | Totals .. .. .. .. .. .. .. | .. £31,470 4 5 |
STATEMENT of the RECEIPTS and EXPENDITURE of the LAND FOR SETTLEMENT
| £ s. d. | £ s. d. | £ s. d. | |
|---|---|---|---|
| 92,021 8 7 | Balance at beginning of Year,— | ||
| Cash in the Public Account .. .. .. .. .. .. .. | 32,070 19 1 | ||
| 1,328 3 7 | Advances in hands of Officers of the Government,— | ||
| In the Colony .. .. .. .. .. .. .. | 621 7 2 | ||
| .. | Investment Account .. .. .. .. .. .. .. | 350,000 0 0 | 382,692 6 3 |
| 93,349 12 2 | |||
| 897,150 0 0 | The Land for Settlements Consolidation Act, 1900,— | ||
| Proceeds of Scrip and Debentures .. .. .. .. .. .. .. | 338,700 0 0 | ||
| .. | Proceeds of £250,000 Debentures issued in renewal of like amount falling due .. | 250,624 19 0 | |
| 1 5 0 | Premium received.. .. .. .. .. .. .. | .. | 589,324 19 0 |
| 897,151 5 0 | |||
| 90,053 5 6 | Receipts derived from Estates,— | ||
| Rents, Lease-fees, &c. .. .. .. .. .. .. .. | .. | 109,819 18 8 | |
| .. | Other Receipts,— | ||
| Interest on Investments held by the Land for Settlements Investment Account.. | .. | 10,335 1 9 | |
| .. | Credits in reduction,— | ||
| Opouriao Estate .. .. .. .. .. .. .. | 0 4 9 | ||
| 36 15 6 | Paparangi Estate .. .. .. .. .. .. .. | .. | |
| .. | Pomahaka Estate .. .. .. .. .. .. .. | 12 7 10 | |
| 0 8 6 | Rangiatea Estate .. .. .. .. .. .. .. | .. | |
| .. | Windsor Park Estate .. .. .. .. .. .. .. | 21 10 11 | 34 3 6 |
| 37 4 0 | |||
| 224 14 9 | Recoveries,— | ||
| Hatumā Estate, on account of purchase-money .. .. .. .. .. .. .. | .. | ||
| .. | Raincliff Estate, proceeds of sale of land .. .. .. .. .. .. .. | 812 10 0 | 812 10 0 |
| 1,080,816 1 5 | Carried forward .. .. .. .. .. .. .. | .. | 1,093,018 19 2 |
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✨ LLM interpretation of page content
💰
Statement of Receipts and Expenditure of the Cheviot Estate
(continued from previous page)
💰 Finance & RevenueCheviot Estate, Receipts, Expenditure, Rents, Interest, Miscellaneous, 1901–1902, 1902–1903
🗺️ Statement of Receipts and Expenditure of the Land for Settlement
🗺️ Lands, Settlement & SurveyLand for Settlement, Receipts, Expenditure, Scrip, Debentures, Rents, Lease-fees, Investment Account, Advances, Public Account, 1901–1902, 1902–1903
NZ Gazette 1903, No 39